Here you can learn about how to update the BRS for Bulk update.
1. Login with Fresa Gold, Navigate to Accounts, select Bank/ Cash (Fig.1).
2. Select Bank Reconciliation (Fig.2).
3. Enter the Bank Name and From and To Date and click Submit button (Fig.3).
4. Now you can view the list of voucher to be realised (Fig.4).
5. For bulk update, enter the realiase date in Cheque Realised Date and click update button (Fig.5).
6. Once clicked the update button and click Ok button to realiase (Fig.6).
7. Now the Cheque Realised Date is updated (Fig.7)
Hope you got an idea about Bank Reconciliation of bulk update.